RENOVERING DK ApS — Credit Rating and Financial Key Figures
CVR number: 35415378
Lerholmvej 48, 2750 Ballerup
lp@tagbutikken.dk
tel: 50164447
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 977.94 |
| Employee benefit expenses | - 541.71 |
| EBIT | 436.23 |
| Other financial expenses | -2.95 |
| Pre-tax profit | 433.28 |
| Income taxes | -95.81 |
| Net earnings | 337.47 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Finished products/goods | 25.00 |
| Inventories total | 25.00 |
| Current trade debtors | 29.43 |
| Prepayments and accrued income | 2.93 |
| Current other receivables | 40.85 |
| Short term receivables total | 73.22 |
| Cash and bank deposits | 970.82 |
| Cash and cash equivalents | 970.82 |
| Balance sheet total (assets) | 1 069.04 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 80.00 |
| Shares repurchased | 56.00 |
| Retained earnings | - 298.72 |
| Profit of the financial year | 337.47 |
| Shareholders equity total | 174.75 |
| Non-current liabilities total | |
| Current trade creditors | 36.98 |
| Short-term deferred tax liabilities | 31.81 |
| Other non-interest bearing current liabilities | 825.50 |
| Current liabilities total | 894.29 |
| Balance sheet total (liabilities) | 1 069.04 |
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